Civic Intelligence

Derrickmens Welfare Fund Local 197

990 • Fiscal year 2020 • EIN 13-6121369

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A

View Organization Page

253 W 35th St - 12th FLNew York City, NY 10001-1970

(212) 505-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,337,256

Down $578,588 (-8.4%) from 2019

Net Assets

Down

$5,606,684

Down $480,925 (-7.9%) from 2019

Liabilities

Down

$730,572

Down $97,663 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$4,466,447

Down $2,498,352 (-36%) from 2019

Expenses

Down

$5,187,366

Down $1,022,893 (-16%) from 2019

Net Income

Down

-$720,919

Down $1,475,459 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,047,026Liabilities 2010: $504,914Net Assets 2010: $1,542,1122010Assets 2011: $1,486,192Liabilities 2011: $554,816Net Assets 2011: $931,3762011Assets 2012: $1,910,721Liabilities 2012: $329,914Net Assets 2012: $1,580,8072012Assets 2013: $2,765,960Liabilities 2013: $382,898Net Assets 2013: $2,383,0622013Assets 2014: $3,724,911Liabilities 2014: $373,798Net Assets 2014: $3,351,1132014Assets 2015: $4,378,206Liabilities 2015: $462,315Net Assets 2015: $3,915,8912015Assets 2016: $5,057,024Liabilities 2016: $640,766Net Assets 2016: $4,416,2582016Assets 2017: $4,962,336Liabilities 2017: $441,359Net Assets 2017: $4,520,9772017Assets 2018: $5,950,340Liabilities 2018: $907,004Net Assets 2018: $5,043,3362018Assets 2019: $6,915,844Liabilities 2019: $828,235Net Assets 2019: $6,087,6092019Assets 2020: $6,337,256Liabilities 2020: $730,572Net Assets 2020: $5,606,6842020Assets 2021: $5,919,396Liabilities 2021: $511,833Net Assets 2021: $5,407,5632021Assets 2022: $4,835,724Liabilities 2022: $596,947Net Assets 2022: $4,238,7772022Assets 2023: $4,727,261Liabilities 2023: $952,355Net Assets 2023: $3,774,9062023Assets 2024: $3,741,134Liabilities 2024: $888,014Net Assets 2024: $2,853,1202024

Highlighted filing

2020

Assets$6,337,256
Liabilities$730,572
Net Assets$5,606,684
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,469,8262010Expenses 2011: $3,171,0782011Expenses 2012: $2,184,9442012Revenue 2013: $3,182,363Expenses 2013: $2,380,108Net Income 2013: $802,2552013Revenue 2014: $3,852,996Expenses 2014: $2,892,640Net Income 2014: $960,3562014Revenue 2015: $3,807,565Expenses 2015: $3,230,632Net Income 2015: $576,9332015Revenue 2016: $4,399,900Expenses 2016: $3,945,840Net Income 2016: $454,0602016Revenue 2017: $3,692,130Expenses 2017: $3,705,628Net Income 2017: -$13,4982017Revenue 2018: $5,559,907Expenses 2018: $4,941,209Net Income 2018: $618,6982018Revenue 2019: $6,964,799Expenses 2019: $6,210,259Net Income 2019: $754,5402019Revenue 2020: $4,466,447Expenses 2020: $5,187,366Net Income 2020: -$720,9192020Revenue 2021: $4,648,772Expenses 2021: $5,092,308Net Income 2021: -$443,5362021Revenue 2022: $3,594,277Expenses 2022: $4,078,216Net Income 2022: -$483,9392022Revenue 2023: $5,034,767Expenses 2023: $5,720,772Net Income 2023: -$686,0052023Revenue 2024: $3,827,675Expenses 2024: $4,660,785Net Income 2024: -$833,1102024

Highlighted filing

2020

Revenue$4,466,447
Expenses$5,187,366
Net Income-$720,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,466,447
Mission and Program Overview

Mission

To provide medical, vacation, death benefits, prescription drug,optical, dental, disability and paid family leave to eligible participants and their dependents.

To provide medical, vacation, death benefits, prescription drug,optical, disability and paid family leave to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,087,609$5,606,684▼ $480,925
Investments in Publicly Traded Securities$3,786,330$4,026,324▲ $239,994
Cash and Non-Interest-Bearing Accounts$2,477,326$1,340,485▼ $1,136,841
Accounts Receivable$628,885$860,903▲ $232,018
Savings and Temporary Cash Investments$23,303$109,544▲ $86,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,915,844$6,337,256▼ $578,588
Liabilities
Other Liabilities$730,331$595,846▼ $134,485
Accounts Payable and Accrued Expenses$97,904$134,726▲ $36,822
Total Liabilities$828,235$730,572▼ $97,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,087,609$5,606,684▼ $480,925
Total Liabilities and Net Assets / Fund Balance$6,915,844$6,337,256▼ $578,588
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Anthony VespaEmplyr Trustee
Marco BerardiEmplyr Trustee
Robert WeissEmplyr Trustee
Carole RaftreyUnion Trustee
Chris Gorman - Thru 082020Union Trustee
David Carrua - Eff 092020Union Trustee
Thomas WilsonUnion Trustee
William HayesUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Schultheis & Panettieri LLPAccounting And Audit450 WIRELESS BOULEVARD, Hauppauge, NY 11788$103,874
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,379,199
Investment Income
$87,248
Other Revenue
$0
Change in Net Assets
$-720,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,460,447
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$239,994
Total Revenue per Audited Statements
$4,700,441
Total Revenue per Form 990
$4,466,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,936,803
Fees for Services Accounting---$67,118
Fees for Services Legal---$56,036
Fees for Services Other---$24,482
Other Expenses---$17,301
Office Expenses---$8,294
Fees for Service Investment Mgmnt Fees---$6,000
Insurance---$3,051
Conferences and Meetings---$3,043
Total Functional Expenses$0$0$0$5,187,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,315,851
Total Expenses per Audited Statements$5,315,851
Total Expenses per Form 990$5,187,366
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-128,485
Other Expense Adjustments$-134,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chng in Claims Pay & Incur Not Rptd$595,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with the fund administrator. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to all participants upon request. Documents are available to the general public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
DERRICKMEN'S WELFARE FUND
EIN
13-6121369
Phone
2125055050
Address
253 W 35TH ST - 12TH FL, NEW YORK CITY, NY 10001-1970

Signing Officer

Name
William Hayes
Title
Union Trustee
Phone
2125055050
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hayes
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chng in claims pay & incur not rptd -134,485.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-128485
IRS990ScheduleD/ExpensesSubtotalAmt05315851
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0239994
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-134485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHNG IN CLAIMS PAY & INCUR NOT RPTD
IRS990ScheduleD/RevenueNotReportedAmt0239994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt04460447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHNG IN CLAIMS PAY & INCUR NOT RPTD -134,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05187366
IRS990ScheduleD/TotalLiabilityAmt0595846
IRS990ScheduleD/TotalRevenuePerForm990Amt04466447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05315851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DERRICKMEN'S ANNUITY FUND LCL 197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DERRICKMEN'S APPRENTICE EDU FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DERRICKMEN'S PENSION FUND LCL 197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 197 INT'L ASSOC OF IRONWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516112621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136221668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135591951
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RET BENEFITS TO ELIG PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE APP TRAINING, SKILL IMROV & SAFETY ED TO ELIG PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RET BENEFITS TO ELIG PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_2_SCHOOL_DESCRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt325-19 43RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990 PART VII SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM LOCAL 197 INT'L ASSOC. OF BRIDGE STRUCTURAL & ORNAMENTAL IRONWORKERS (THE UNION") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST (A) NAME A. OTTAVINO CORP. A.J. MCNULTY & CO., INC. ARTEX SYSTEMS INC. ATLANTIC EXT. WALL SYSTEMS AWL INDUSTRIES, INC. BERARDI STONE SETTING DEERPATH CONSTRUCTION CORP. DMB CONSTRUCTION CORP EAGLE ONE ROOFING CONTRACTORS INC. ENCLOS CORP. JEMCO ERECTORS, INC. JMC STONE CORP KOEHLER MASONRY CORP. MIDWEST STEEL MILLER DRUCK SPECIALTY CONT. ONOFRIO'S PRECAST SERVICES , INC. PANSINI STONE SETTING INC. PETRONE ERECTORS, INC. PETRONE STONE INC. PLAZA CONSTRUCTION LLC PRECAST SERVICES INC. PRESTIGE STONE & PAVERS CORP. STONE TRUSS SYSTEMS INC. UNITED STRUCTURAL WORKS, INC. VESPA STONE LLC. WILKSTONE, L.L.C. WOLKOW BRAKER ROOFING
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II AND IV:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc12020 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06915844
IRS990/TotalAssetsEOYAmt06337256
IRS990/TotalAssetsGrp/BOYAmt06915844
IRS990/TotalAssetsGrp/EOYAmt06337256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05187366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828235
IRS990/TotalLiabilitiesEOYAmt0730572
IRS990/TotalLiabilitiesGrp/BOYAmt0828235
IRS990/TotalLiabilitiesGrp/EOYAmt0730572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06087609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05606684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04379199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04379199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04466447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06915844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06337256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 W 35TH ST - 12TH FL
IRS990/USAddress/CityNm0NEW YORK CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100011970
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125055050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICKMEN'S WELFARE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 197
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0136121369
ReturnHeader/Filer/PhoneNum02125055050

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,337,256
Liabilities
$730,572
Net assets
$5,606,684
Revenue
$4,466,447
Expenses
$5,187,366
Net income
-$720,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.89$2.85$3.83$4.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.95$3.77$5.03$5.72$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.60$4.24$3.59$4.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.51$5.41$4.65$5.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.73$5.61$4.47$5.19$0.72
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.83$6.09$6.96$6.21$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.91$5.04$5.56$4.94$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.44$4.52$3.69$3.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.64$4.42$4.40$3.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.46$3.92$3.81$3.23$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.37$3.35$3.85$2.89$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.38$3.18$2.38$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.55$0.93$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.54$3.47